1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.704632   Contract reference CORAASAN-2022-00980   Contract description: Adquisición de puerta enrrollable   Type of Contract Goods   Contract Start: 16/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0267   Request Title Adquisición de puerta enrrollada   Description Adquisición de puerta enrrollada   Business Operation Almacen y Suministro   Reply Reference Productos Comerciales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,144.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,682.00 0.00 20,462.76 0.00 134,144.76 134,144.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta Enrrollable 86 x 102 1/2 1 UD 65,999.76 55,932 55,932.00 0.00 18 10,067.76 0.00 65,999.76 65,999.76         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta Enrrollable 147 x 119 1 UD 68,145 57,750 57,750.00 0.00 18 10,395.00 0.00 68,145.00 68,145.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Portal.Pdf Orden de Compras Portal.Pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,144.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 134,144.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUERTA ENRROLLABLE 134,144.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1673530585128xFmYu 1 134,144.76  DOP Vencido Link